Shubhanidhi Ltd Full Accounts Cover
Shubhanidhi Ltd
Company No. 12104155
Unaudited Accounts
31 July 2025
Shubhanidhi Ltd Contents
Page Numbers
Company Information
2
Directors' Report
3
Profit and Loss Account
4
Balance Sheet
5 to
Shubhanidhi Ltd Company Information
Directors
A.J. Sheelwant
J. Sheelwant
Company Secretary
A.J. Sheelwant
Registered Office
252
Binley Road
Coventry
CV3 1HT
Accountants
Ride Technology Ltd
252 Binley Road
Coventry
CV3 1HT
Shubhanidhi Ltd Profit and Loss
for the year ended 31 July 2025
2025
2024
£
£
Turnover
10,413
17,477
Depreciation and other amounts written off assets
(223)
(297)
Other charges
(21,508)
(16,818)
(Loss)/Profit before tax for the financial year
(11,318)
362
Tax
-
-
(Loss)/Profit for the financial year
(11,318)
362
Shubhanidhi Ltd Balance Sheet
at
31 July 2025
Company No.
12104155
2025
2024
£
£
Fixed assets
278,164278,387
Current assets
16,86218,030
Prepayments and accrued income
-2,565
Creditors: Amounts falling due within one year
(112,433)
(102,503)
Net current liabilities
(95,571)
(81,908)
Total assets less current liabilities
182,593196,479
Creditors: Amounts falling due after more than one year
(205,170)
(205,171)
Accruals and deferred income
1
(2,566)
(22,576)
(11,258)
Capital and reserves
(22,576)
(11,258)
NOTES TO THE ACCOUNTS
1
Basis of preparation
1
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
General information
Shubhanidhi Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12104155
Its registered office is:
252
Binley Road
Coventry
CV3 1HT
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts were approved by the board of directors on 31 July 2025 and signed on its behalf by:
A.J. Sheelwant - Director
Shubhanidhi Ltd1210415531 July 202501 August 2024false31 July 2025BTCSoftware AP Solution 2025 12.3.0312.3.03The principal activity of the company during the year under review was . 121041552024-08-012025-07-31121041552025-07-3112104155bus:Director12024-08-012025-07-3112104155bus:Director22024-08-012025-07-3112104155bus:CompanySecretary12024-08-012025-07-3112104155bus:RegisteredOffice2024-08-012025-07-31121041552023-08-012024-07-31121041552024-07-3112104155core:WithinOneYear2025-07-3112104155core:WithinOneYear2024-07-3112104155core:AfterOneYear2025-07-3112104155core:AfterOneYear2024-07-3112104155countries:UnitedKingdom2024-08-012025-07-3112104155core:FurnitureFittingsToolsEquipment2024-08-01121041552024-08-0112104155core:FurnitureFittingsToolsEquipment2025-07-3112104155core:FurnitureFittingsToolsEquipment2024-08-012025-07-3112104155core:FurnitureFittingsToolsEquipment2024-07-3112104155core:InvestmentPropertyIncludedWithinPPE2024-08-0112104155core:InvestmentPropertyIncludedWithinPPE2025-07-3112104155core:InvestmentPropertyIncludedWithinPPE2024-07-3112104155bus:OrdinaryShareClass12024-08-012025-07-3112104155bus:OrdinaryShareClass12025-07-3112104155bus:OrdinaryShareClass12023-08-012024-07-3112104155core:ShareCapital2024-08-0112104155core:RetainedEarningsAccumulatedLosses2024-08-0112104155core:RetainedEarningsAccumulatedLosses2024-08-012025-07-3112104155core:ShareCapital2025-07-3112104155core:RetainedEarningsAccumulatedLosses2025-07-3112104155bus:Micro-entities2024-08-012025-07-3112104155bus:FullAccounts2024-08-012025-07-3112104155bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3112104155bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:purexbrli:shares